JOB DESCRIPTION- Preparing documents for collection, for submission to clients (Sales Invoice, Collection Receipt, Statement of Account)
Preparing and Sending Formal Letter or Collection letter to clients and/or delinquent clients
- Calling, emailing, communicating regularly with clients to remind them of our collection/receivables
Making sure of hitting outstanding collection efficiency
- Preparing other documents necessary for collection, with the support of Sales and Project Management Group; for submission
Collecting Checks with the support of Liaison Officer/s
- Depositing Checks with the support of Liaison Officer/s
Updating and reporting to the president with regards to collection
- Generating reports on Collection/Receivables
Generating Main Directory of contact person/s with regards to collection
- Keeping records of ALL receivables, collection documents (soft copy and hard copy)
Candidate must be a graduate of any 4-year course; Preferably Accounting or Finance graduate.
- Preferably with experience in the position needed.
Candidate must also be knowledgeable in other technical applications (MS Word, Excel, PPT);- Candidate must also have the ability to handle administrative/clerical work;
She must have good written and oral communication skills
-Amenable to work/report at Libis QC office
Work Schedule: M-F 8:30AM to 5:30PM
Office Address: Libis, Bagumbayan, Quezon City
Job Types: Full-time, Permanent
Benefits:
Flexible scheduleSchedule:Supplemental Pay: Performance bonus